Muster Roll No. : 3540	Date From : 11/11/2021    Date To : 25/11/2021	Sanction No. : 1923/3    Sanction Date : 01/04/2021
Work Code : 2602001137/DP/117953	Work Name : PLANTATION WORK FROM DIALPURA TO SUDHAR LINK ROAD 3 HCT (2602001137/DP/117953)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHAND SINGH PB-02-001-049-001/107 OTHER P P P P P A A P P P P A P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL013021 Credited 07/12/2021   2 Satwinder Singh(Self) PB-02-001-021-002/143 OTHER P P P P P A P P P P P P X X X 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL013021 Credited 07/12/2021   3 beero(Self) PB-02-001-064-001/232 SC P P P P P A A P P P P A P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL013021 Credited 07/12/2021   4 BHOLI PB-02-001-149-001/122 OTHER P P P P P A P P X X X X X X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013021 Credited 07/12/2021   5 AJIT PB-02-001-149-001/148 SC P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013021 Credited 07/12/2021   6 Jatindar singh(Self) PB-02-001-149-001/120 SC P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013021 Credited 07/12/2021   7 KAWALJIT KAUR PB-02-001-016-001/220 OTHER P P P P P A A P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL013021 Credited 07/12/2021   8 RAJWNDER KAUR PB-02-001-023-002/42 SC P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL013021 Credited 07/12/2021   9 PRAGAT SINGH PB-02-001-083-001/10 SC P P P P P A A P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL013021 Credited 07/12/2021   10 JOGINDRO PB-02-001-148-002/47 OTHER P P P P P A A P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013021 Credited 07/12/2021   11 PRINCE PB-02-001-023-002/260 OTHER P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 CANARA BANK AJNALA CNRB0003145 2602001WL013021 Credited 07/12/2021   12 harpal PB-02-001-004-001/3 SC P P P P P A A P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL013021 Credited 07/12/2021   13 Balwinder SIngh(Self) PB-02-001-004-001/81 OTHER P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL013021 Credited 07/12/2021   14 Mani(Son) PB-02-001-023-002/8 SC P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL013021 Credited 07/12/2021   15 RANI PB-02-001-148-002/63 OTHER P P P P P A P P X X X X X X X 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013021 Credited 07/12/2021   16 Kulwinder kaur(Self) PB-02-001-032-001/145 OTHER P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013021 Credited 07/12/2021   17 SUKHDEV SINGH PB-02-001-023-002/44 SC P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL013021 Credited 07/12/2021   18 DILBAGH MASIH PB-02-001-023-002/259 OTHER P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL013021 Credited 07/12/2021   19 joyti(Self) PB-02-001-023-002/249 SC P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL013021 Credited 07/12/2021   20 MANDEEP SINGH PB-02-001-078-002/117 OTHER P P P P P A A P P P P A P P P 12 269 3228 0 0 3228 HDFC GAGGO MAHAL HDFC0003254 2602001WL013021 Credited 07/12/2021   21 LAKHWINDER SINGH PB-02-001-046-001/345 OTHER P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 HDFC GAGGO MAHAL HDFC0003254 2602001WL013021 Credited 07/12/2021   22 DEEPAK KUMAR PB-02-001-148-002/568 OTHER P P P P P A A P P P P A P P P 12 269 3228 0 0 3228 HDFC AJNALA HDFC0001935 2602001WL013021 Credited 07/12/2021   23 KARTAR SINGH(Self) PB-02-001-021-002/193 SC P P P P P A P P P X X X X X X 8 269 2152 0 0 2152 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013021 Credited 07/12/2021   24 BABALJIT KAUR(Self) PB-02-001-021-002/148 SC P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013021 Credited 07/12/2021   25 SARABJIT KAUR PB-02-001-032-001/107 OTHER P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013021 Credited 07/12/2021   26 Balwinder singh(Self) PB-02-001-046-001/75 SC P P P P P A A P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013021 Credited 07/12/2021   27 Manjit Kaur(Self) PB-02-001-046-001/175 SC P P P P P A A P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013021 Credited 07/12/2021   28 SAMUEAL MASIH PB-02-001-078-002/5 SC P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013021 Credited 07/12/2021   29 GURMEJ SINGH PB-02-001-139-001/156 SC P P P P P A A P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013021 Credited 07/12/2021   30 GURWINDER SINGH PB-02-001-021-002/344 SC P P P P P A A P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013021 Credited 07/12/2021   31 BALJINDER SINGH PB-02-001-002-001/11 SC P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013021 Credited 07/12/2021   32 RAJWANT PB-02-001-148-002/9 OTHER P P P P P A A P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013021 Credited 07/12/2021   33 BALWINDER(Wife) PB-02-001-148-002/115 SC P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013021 Credited 07/12/2021   34 KULDEEP MASIH PB-02-001-148-002/241 OTHER P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013021 Credited 08/12/2021   35 Joginder kaur(Self) PB-02-001-032-001/151 OTHER P P P P P A A P P P P A P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013021 Credited 08/12/2021   36 RAJ PB-02-001-148-002/53 OTHER P P P P P A A P P P P A P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013021 Credited 08/12/2021   37 SHANTI PB-02-001-148-002/45 OTHER P P P P P A A P P P P A P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013021 Credited 08/12/2021   38 NIMO PB-02-001-148-002/49 OTHER P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013021 Credited 08/12/2021   39 PARVEEN PB-02-001-148-002/21 OTHER P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013021 Credited 07/12/2021   Daily Attendence 39 39 39 39 39 0 23 39 37 36 36 1 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 59718 Amount Paid ST 0 Amount Paid Other 67250

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 126968 Average Per labour 3255.5898

Total man days : 472